
Officer - Finance & Accounts
3 days ago
**POSITION DETAILS**:
**_Job Title :_**
- Officer - Finance & Accounts**_Job Code:_**
**_Grade:_**
- O2**_SBU:_**
**Cables**
**_Job Family:_**
**_Department:_**
- Finance & Accounts**_Report_**
**_Location:_**
**JOB DUTIES - Day to day accounting, MIS and audit related activities**
**_Job Summary:
- **
- Responsible for day to day accounting and handling MIS and audit related requirements of Cable Corp. office**Key Accountabilities**
**Duty Statements**
**Daily accounting activities**:
- Day to day accounting related to accounts receivable
- Vendor payment, fund transfer on the portal
- Customer and vendor account reconciliation
- Bank reconciliation
- Accounting of branch expenses and payments
- Providing data for monthly MIS / Accounts with detail analysis of variances for the purpose of internal reporting purpose
- Ensure compliance with statutory requirements related to TDS/TCS etc.
- Providing inputs related to Statutory Audit, Internal Audits, assessment etc.
- Ensure compliances any accounts & finance related requirements arise from time to time.
**Supervising**:
- Daily collection in bank account from customer,
- Gathering details of collection from branches and accounting
- Monitor General ledger, and knocking off balances
- Monitoring of AR & AP ledgers, reconciliation with parties and knocking off etc.
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